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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : EURL BUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-03-31 | Simplified |
| 2021-10-23 | Public | 2021-03-31 | Complete |
| 2021-08-13 | Public | 2020-03-31 | Simplified |
| 2019-08-23 | Public | 2019-03-31 | Simplified |
| 2018-10-01 | Public | 2018-03-31 | Simplified |
| 2017-12-20 | Public | 2016-03-31 | Simplified |
| Name | EURL BUD |
| Siren | 750144024 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 46161 |
| Management number | 2012B01847 |
| Activity code | 4120A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 421.00 | 12 934.00 | 5 487.00 | 18 421.00 |
040 Financial Assets | 5 032.00 | 5 032.00 | 5 032.00 | |
044 Total Fixed Assets | 23 453.00 | 12 934.00 | 10 519.00 | 23 453.00 |
050 Raw materials, supplies, in progress | 46 938.00 | 46 938.00 | 46 938.00 | |
068 Receivables – Trade and related accounts | 27 064.00 | 27 064.00 | 27 064.00 | |
072 Receivables – Other | 4 004.00 | 4 004.00 | 4 004.00 | |
084 Cash | 5 101.00 | 5 101.00 | 5 101.00 | |
092 Prepaid expenses | 1 012.00 | 1 012.00 | 1 012.00 | |
096 Total Current Assets + Prepaid Expenses | 84 120.00 | 84 120.00 | 84 120.00 | |
110 Total Assets | 107 572.00 | 12 934.00 | 94 639.00 | 107 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 9 490.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 11 956.00 | |||
142 Total Equity - Total I | 23 645.00 | |||
156 Loans and similar debts | 1 083.00 | |||
164 Advances and down payments received on current orders | 50 000.00 | |||
166 Suppliers and related accounts | 1 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 651.00 | |||
172 Other debts | 18 408.00 | |||
176 Total debts | 70 993.00 | |||
180 Liabilities Total | 94 639.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 333 842.00 | 210 605.00 | 333 842.00 | |
222 Inventory production | 44 000.00 | 44 000.00 | ||
230 Other income | 21.00 | 422.00 | 21.00 | |
232 Total operating income excluding VAT | 377 863.00 | 211 028.00 | 377 863.00 | |
238 Purchases of raw materials and other supplies (including royalties | 122 483.00 | 50 153.00 | 122 483.00 | |
240 Inventory changes (raw materials and supplies) | -2 509.00 | 64.00 | -2 509.00 | |
242 Other external expenses | 128 678.00 | 102 263.00 | 128 678.00 | |
243 (including business tax) | 1 402.00 | 1 402.00 | ||
244 Taxes, duties and similar payments | 1 440.00 | 907.00 | 1 440.00 | |
250 Staff compensation | 110 298.00 | 49 932.00 | 110 298.00 | |
252 Social security contributions | 899.00 | 899.00 | ||
254 Depreciation and amortization | 3 716.00 | 3 738.00 | 3 716.00 | |
262 Other expenses | 77.00 | 77.00 | ||
264 Total operating expenses | 365 082.00 | 207 056.00 | 365 082.00 | |
270 Operating profit | 12 781.00 | 3 972.00 | 12 781.00 | |
280 Financial income | 44.00 | 8.00 | 44.00 | |
294 Financial expenses | 48.00 | 234.00 | 48.00 | |
300 Exceptional expenses | 466.00 | 883.00 | 466.00 | |
306 Income tax's | 356.00 | 112.00 | 356.00 | |
310 Profit or loss | 11 956.00 | 2 750.00 | 11 956.00 | |
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